• Gender: Male
• Age: 41
• Designation: Sr. Purchase Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Gurgaon
• Work Experience: 14.9 Year(s)

Education

Pursuing MBA In Operation Management from Jaipur National University.

Skill Sets

COMPUTER SKILLS :-
MS EXCEL, WORD, SAP, ERP, INTERNET

Work Experience

Sr. Purchase Executive
From Sep(2020) -Till Date.
Company profile- The Company offers pharmaceuticals, FMCG, automobiles, and lubricant services.

Job profile-
Making PO for requested item from production Deptt.
Auto part Manufacturing through plastic Injection molding
SAP Process Compliance's. We procure plastic granules HIPS/PP/GI/master batch & insert material etc. Managing and executing purchase.
We purchase plastic granuels for plastic auto part raw material from other state vendor its delivery by road.
Implementing and monitoring effective procurement schedules along with finalizing the specifications of the materials and establishing the quality and quantity limits for effective inventory control.
Streamlining the system and procedures for effective inventory control and ensuring ready availability of materials to meet the production targets
Checking prices and approving invoices on purchase orders; scheduling delivery dates and following up on the delayed deliveries
Achieving monthly purchase and financial target as per the customer demand.
Managing Domestic suppliers for direct and indirect material.
To develop the new suppliers for the imported as well as domestic material.
Playing a key role in purchasing the required quality of raw materials from the suppliers at the best possible price
Implemented Suppliers Contract to ensure Cost, Quality, Delivery Parameters and Legal Compliance's and for sustenance of agreed terms and conditions
Assuring Material Procurement based on dynamic Scheduling Process considering monthly Production Plan and ensuring vendors comply with quality & delivery norms as agreed upon
PO approval via sap with reference to MRP recommendation & manual indents PO approvals Follow ups of suppliers timely payments and accounts reconciliations.
Monitoring the supplier material GRN as per SAP and its issuance to respective users Material receipts/GRN related p.o correction/ updating.

Purchase Executive
From Feb’2020-Mar’2020
Company profile- manufacturers of high quality Plastic Injection components

Purchase Executive
From November 2013 to January 2019
Horizon industrial pvt ltd
Company profile- Sheet Metal, Design & Central Heating Manufacturer

Job profile-
Developed procurement plan as per production schedules ®ular monitoring of schedule and PO making.
Liaised with personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Steered Production, Capacity Planning and Resource Requirement based on the schedule received from customer
Managed the new vendor development
Preparation of purchase orders and procurement schedules
Release of POs and schedules as per authorized sod along with necessary documentation of correct versions Categorization of materials into Schedule/ Min-Max / Indent Items
Review, Monitor and take corrective action daily production report Vs scheduling

Previous Organization - VIMAL PLAST INDIA PVT LTD G. NOIDA
Designation – Purchase Executive
Duration - July 2010 to October 2013

Job Responsibility:
Making PO for requested item from production Deptt.
It’s a washing machine manufacture.
SAP Process Compliance's. We procure ceramic plastic granules HIPS/PP/GI/master batch & insert material etc. Managing and executing of PPC strategy, ensuring that all deadlines are met.
We purchase washing machine raw material from other state vendor its delivery by road.
Implementing and monitoring effective procurement schedules along with finalizing the specifications of the materials and establishing the quality and quantity limits for effective inventory control.
Streamlining the system and procedures for effective inventory control and ensuring ready availability of materials to meet the production targets
Checking prices and approving invoices on purchase orders; scheduling delivery dates and following up on the delayed deliveries
To develop the new suppliers for the imported as well as domestic material.
PO approval via sap with reference to MRP recommendation & manual indents PO approvals Follow ups of suppliers timely payments and accounts reconciliations.
Monitoring the supplier material GRN as per SAP and its issuance to respective users Material receipts/GRN related p.o correction / updation.